Fachspezialist/in IKS 80-100%
Core
Developing and optimizing the Internal Control System (ICS) to ensure efficient, future-proof processes and strengthen governance.
Role type
Senior ICS Specialist (Internal Audit/Risk Management)
Builds
Internal Control System frameworks, control testing procedures, and governance processes
Domain
Financial Services / Risk Management & Compliance
Deliverable
dashboards & analysis
Required skills
Internal Control System (ICS) design and development, Control Testing, Walkthroughs, Risk Management, Compliance, GRC tools, Process analysis, Stakeholder management, Reporting and presentation
Preferred skills
Certification in Internal Audit or Risk Management, Experience in consulting, banking, or insurance, Advanced GRC tool expertise
Technologies
GRC tools, Technical support tools
Responsibilities
Conceptually develop the IKS in alignment with regulatory and business requirements, Coordinate and lead control tests and walkthroughs, Develop modern tool solutions and efficient processes, Prepare reports and decision-making materials for leadership, Identify improvement topics with stakeholders, Maintain IKS documentation and track action items
